Table/Structure Field list used by SAP ABAP Class CL_EPIC_BRS_PROPOSE_DEFAULT (Class for BAdI: BADI_EPIC_BRS_PROPOSE_CONTROL)
SAP ABAP Class
CL_EPIC_BRS_PROPOSE_DEFAULT (Class for BAdI: BADI_EPIC_BRS_PROPOSE_CONTROL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPIC_S_BRS_BSIS_BSAS - ZUONR | Assignment number | ||
| 2 | EPIC_S_BRS_BSIS_BSAS - ZUONR | Assignment number | ||
| 3 | EPIC_S_BRS_FEB - NAME1 | Field Name from the Document Index | ||
| 4 | EPIC_S_BRS_FEB - NAME1 | Field Name from the Document Index | ||
| 5 | EPIC_S_BRS_FEB - VALUE3 | Input Field for Search Criterion for Selecting Open Items | ||
| 6 | EPIC_S_BRS_FEB - VALUE2 | Input Field for Search Criterion for Selecting Open Items | ||
| 7 | EPIC_S_BRS_FEB - VALUE1 | Input Field for Search Criterion for Selecting Open Items | ||
| 8 | EPIC_S_BRS_FEB - VALUE1 | Input Field for Search Criterion for Selecting Open Items | ||
| 9 | EPIC_S_BRS_FEB - NAME3 | Field Name from the Document Index | ||
| 10 | EPIC_S_BRS_FEB - NAME2 | Field Name from the Document Index | ||
| 11 | EPIC_S_BRS_ITEM - MANUAL_CLEAR_OPERATIONABLE | EPIC: Bank Reconciliation Statement Boolean | ||
| 12 | EPIC_S_BRS_ITEM - MANUAL_CLEAR_OPERATIONABLE | EPIC: Bank Reconciliation Statement Boolean | ||
| 13 | EPIC_S_BRS_ITEM - MANUAL_CLEAR_OPERATIONABLE | EPIC: Bank Reconciliation Statement Boolean | ||
| 14 | EPIC_S_BRS_ITEM - MANUAL_CLEAR_OPERATIONABLE | EPIC: Bank Reconciliation Statement Boolean | ||
| 15 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 16 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 17 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 18 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 19 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 20 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 21 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 22 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 23 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 24 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 25 | EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | ||
| 26 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 27 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 28 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 29 | EPIC_S_BRS_ITEM - ERBM_AMOUNT | Debit Amount of Enterprise Ledger for EPIC BRS | ||
| 30 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 31 | EPIC_S_BRS_ITEM - ZUONR | Assignment number | ||
| 32 | EPIC_S_BRS_ITEM - ZUONR | Assignment number | ||
| 33 | EPIC_S_BRS_ITEM - VALUE3 | Input Field for Search Criterion for Selecting Open Items | ||
| 34 | EPIC_S_BRS_ITEM - VALUE2 | Input Field for Search Criterion for Selecting Open Items | ||
| 35 | EPIC_S_BRS_ITEM - VALUE1 | Input Field for Search Criterion for Selecting Open Items | ||
| 36 | EPIC_S_BRS_ITEM - VALUE1 | Input Field for Search Criterion for Selecting Open Items | ||
| 37 | EPIC_S_BRS_ITEM - SUBACCOUNT | General Ledger Account | ||
| 38 | EPIC_S_BRS_ITEM - SUBACCOUNT | General Ledger Account | ||
| 39 | EPIC_S_BRS_ITEM - SUBACCOUNT | General Ledger Account | ||
| 40 | EPIC_S_BRS_ITEM - MANUAL_CLEAR_OPERATIONABLE | EPIC: Bank Reconciliation Statement Boolean | ||
| 41 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 42 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 43 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 44 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 45 | EPIC_S_BRS_ITEM - NAME3 | Field Name from the Document Index | ||
| 46 | EPIC_S_BRS_ITEM - NAME2 | Field Name from the Document Index | ||
| 47 | EPIC_S_BRS_ITEM - NAME1 | Field Name from the Document Index | ||
| 48 | EPIC_S_BRS_ITEM - NAME1 | Field Name from the Document Index | ||
| 49 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 50 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 51 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 52 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 53 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 54 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 55 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 56 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 57 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 58 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 59 | EPIC_S_BRS_ITEM - GJAHR | Fiscal Year | ||
| 60 | EPIC_S_BRS_ITEM - BREM_AMOUNT | Debit Amount of Bank Ledger for EPIC BRS | ||
| 61 | EPIC_S_BRS_ITEM - BREM_AMOUNT | Debit Amount of Bank Ledger for EPIC BRS | ||
| 62 | EPIC_S_BRS_ITEM - BREM_AMOUNT | Debit Amount of Bank Ledger for EPIC BRS | ||
| 63 | EPIC_S_BRS_ITEM - BREM_AMOUNT | Debit Amount of Bank Ledger for EPIC BRS | ||
| 64 | EPIC_S_BRS_ITEM - BPEM_AMOUNT | Credit Amount of Enterprise Ledger for EPIC BRS | ||
| 65 | EPIC_S_BRS_ITEM - BPEM_AMOUNT | Credit Amount of Enterprise Ledger for EPIC BRS | ||
| 66 | EPIC_S_BRS_ITEM - BPEM_AMOUNT | Credit Amount of Enterprise Ledger for EPIC BRS | ||
| 67 | EPIC_S_BRS_ITEM - AUTO_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 68 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 69 | EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | ||
| 70 | EPIC_S_BRS_ITEM - GJAHR | Fiscal Year | ||
| 71 | EPIC_S_BRS_ITEM - GJAHR | Fiscal Year | ||
| 72 | EPIC_S_BRS_ITEM - GJAHR | Fiscal Year | ||
| 73 | EPIC_S_BRS_ITEM - ERBM_AMOUNT | Debit Amount of Enterprise Ledger for EPIC BRS | ||
| 74 | EPIC_S_BRS_ITEM - ERBM_AMOUNT | Debit Amount of Enterprise Ledger for EPIC BRS | ||
| 75 | EPIC_S_BRS_ITEM - EPBM_AMOUNT | Credit Amount of Bank Ledger for EPIC BRS | ||
| 76 | EPIC_S_BRS_ITEM - EPBM_AMOUNT | Credit Amount of Bank Ledger for EPIC BRS | ||
| 77 | EPIC_S_BRS_ITEM - EPBM_AMOUNT | Credit Amount of Bank Ledger for EPIC BRS | ||
| 78 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 79 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 80 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 81 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 82 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 83 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 84 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 85 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 86 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |